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Agency

NO VIGENTE Escuela de Sanidad Dr.José Scosería

12-67

$ 2.065.723

Total spent

1.317Contracts
228Distinct suppliers
$ 1.569 Average contract
5Years with activity2002–2006

NO VIGENTE Escuela de Sanidad Dr.José Scosería records 1.317 awards with 228 suppliers between 2002 and 2006. Its largest supplier is NEBELMYR S.A., with 25% of recorded spending.

Amounts by year, supplier and category come from the public contract record, which only reports figures from 2002 onwards. The total above comes from the agency summary and covers every year.

Administrations by term · Presidency

Who led the body in each term. Public electoral record, shown as context.

  1. 2000–2005Jorge Batlle Partido Colorado
  2. 2005–2010Tabaré Vázquez Frente Amplio
  3. 2010–2015José Mujica Frente Amplio
  4. 2015–2020Tabaré Vázquez Frente Amplio
  5. 2020–2025Luis Lacalle Pou Coalición Multicolor
  6. 2025–2030Yamandú Orsi Frente Amplio

Historical context (public electoral record); it does not imply responsibility for the spending. Source: Corte Electoral — registro público electoral.

Spending by year

Who they buy from

Suppliers ranked by amount received from this agency.

  1. NEBELMYR S.A.1 contracts$ 510.600
  2. GIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE3 contracts$ 163.143
  3. PLUS ULTRA S.A.76 contracts$ 105.627
  4. ARBALLO ALFONSO, JULIO CESAR33 contracts$ 86.260

Each contract’s amount is credited in full to every awarded supplier: the source does not split it between them, so on multi-supplier contracts these figures are an upper bound.

Supplier concentration

How much of their spending goes to their largest supplier.

25%

of recorded spending

NEBELMYR S.A.

What they buy

Categories with the most recorded spending, by the classification on each awarded item.

  1. LIMPIEZA INTEGRAL DE LOCALES1 items$ 510.600
  2. FLETES EN CAMIONETA2 items$ 144.515
  3. Empresa de limpieza2 items$ 51.921
  4. Cartuchos para Impresora Lexmark 3200 Color y Negro2 items$ 29.667
  5. Cartuchos para impresoras HP 690 Color y Negro2 items$ 25.235
  6. Contratación de vehículo con chofer1 items$ 18.628

Contracts

View all

This agency’s largest contracts in the public record.

SubjectSupplierDateAmount
LIMPIEZA INTEGRAL DE LOCALESNEBELMYR S.A.09 nov. 2005$ 510.600
FLETES EN CAMIONETAGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE15 nov. 2005$ 97.265
Cartuchos para impresoras HP 690 Color y Negro · Cartuchos para Impresora Lexmark 3200 Color y NegroIMPRENTA LA ECONOMICA S.A.CUEVAS VIANA, JUAN LEONEL27 ago. 2003$ 54.902
FLETES EN CAMIONETAGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE10 jun. 2005$ 47.250
Empresa de limpiezaZEVI S.A.02 ene. 2004$ 25.974
Empresa de limpiezaZEVI S.A.21 ene. 2005$ 25.947
Contratación de vehículo con choferGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE21 dic. 2004$ 18.628
Cartuchos COMPATIBLES p/impresora Lexmark 3200(Negro) · Cartuchos COMPATIBLES p/impresora Lexmark 3200(color)PASIMAR S.A.29 mar. 2004$ 14.208

Data as of 05 oct. 2026